|
00335/26
|
Pavol Kapralčík |
15.7.2026 |
47,30 EUR s DPH |
|
00334/26
|
Pavol Kapralčík |
15.7.2026 |
450,00 EUR s DPH |
|
00336/26
|
Orange Slovensko, a.s. |
15.7.2026 |
5,02 EUR s DPH |
|
00333/26
|
Jednota Sokol |
14.7.2026 |
810,00 EUR s DPH |
|
00329/26
|
TAKTIK vydavateľstvo, s.r.o. |
13.7.2026 |
2 064,60 EUR s DPH |
|
00331/26
|
VAMEL Meditec spol. s r.o. |
13.7.2026 |
55,97 EUR s DPH |
|
00332/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
217,85 EUR s DPH |
|
00330/26
|
Alza.sk s.r.o. |
13.7.2026 |
256,56 EUR s DPH |
|
00328/26
|
Stredná športová škola |
10.7.2026 |
765,00 EUR s DPH |
|
00327/26
|
Slovenská pošta, a.s. |
09.7.2026 |
3 672,50 EUR s DPH |
|
00325/26
|
Medicyt, s. r. o. |
09.7.2026 |
302,40 EUR s DPH |
|
00326/26
|
XEROX LIMITED |
09.7.2026 |
222,26 EUR s DPH |
|
00324/26
|
UNIZDRAV Prešov, s. r. o. |
08.7.2026 |
1 205,60 EUR s DPH |
|
00322/26
|
Trenčianske vodárne a kanalizácie, a.s. |
07.7.2026 |
673,61 EUR s DPH |
|
00317/26
|
SEKO Trenčín s.r.o. |
07.7.2026 |
841,25 EUR s DPH |
|
00323/26
|
XEROX LIMITED |
07.7.2026 |
323,35 EUR s DPH |
|
00321/26
|
Slovak Telekom, a.s. |
07.7.2026 |
14,97 EUR s DPH |
|
00320/26
|
Slovak Telekom, a.s. |
07.7.2026 |
24,27 EUR s DPH |
|
00319/26
|
Slovak Telekom, a.s. |
07.7.2026 |
39,91 EUR s DPH |
|
00318/26
|
Slovak Telekom, a.s. |
07.7.2026 |
62,20 EUR s DPH |
|
00315/26
|
FIBEZ, s.r.o. |
03.7.2026 |
86,10 EUR s DPH |
|
00311/26
|
Slovenská pošta, a.s. |
03.7.2026 |
59,60 EUR s DPH |
|
00312/26
|
fpoho, s.r.o. |
03.7.2026 |
2 512,50 EUR s DPH |
|
00314/26
|
Slovenský plynárenský priemysel, a.s. |
03.7.2026 |
2 418,00 EUR s DPH |
|
00313/26
|
Katarína Trnková |
03.7.2026 |
473,60 EUR s DPH |
|
00316/26
|
Ing. Juraj Kumičák |
03.7.2026 |
40,00 EUR s DPH |
|
00309/26
|
Medplus s.r.o. |
01.7.2026 |
489,46 EUR s DPH |
|
00308/26
|
BEEL, s.r.o. |
01.7.2026 |
1 027,05 EUR s DPH |
|
00310/26
|
Bublinka čistiareň a práčovňa, s.r.o. |
01.7.2026 |
145,90 EUR s DPH |
|
00306/26
|
FIBEZ, s.r.o. |
30.6.2026 |
36,90 EUR s DPH |
|
00305/26
|
Marius Pedersen, a.s. |
30.6.2026 |
98,40 EUR s DPH |
|
00307/26
|
KONE s.r.o. |
30.6.2026 |
110,70 EUR s DPH |
|
00304/26
|
Alza.sk s.r.o. |
29.6.2026 |
65,87 EUR s DPH |
|
00302/26
|
Andrea Móderová - UNIPAP |
26.6.2026 |
281,55 EUR s DPH |
|
00303/26
|
Messer Tatragas spol. s r.o. |
26.6.2026 |
286,66 EUR s DPH |
|
00300/26
|
ECOTEST, spol. s r.o. |
23.6.2026 |
1 154,97 EUR s DPH |
|
00299/26
|
ITES Vranov, s.r.o. |
23.6.2026 |
356,70 EUR s DPH |
|
00301/26
|
ŠEVT, a.s. |
23.6.2026 |
62,66 EUR s DPH |
|
00297/26
|
Jednota Sokol |
22.6.2026 |
1 460,00 EUR s DPH |
|
00298/26
|
Slovenská pošta, a.s. |
22.6.2026 |
52,06 EUR s DPH |
|
00295/26
|
Stredná športová škola |
19.6.2026 |
90,00 EUR s DPH |
|
00296/26
|
Alza.sk s.r.o. |
19.6.2026 |
156,85 EUR s DPH |
|
00294/26
|
PharmDr. Jozef Valuch spol. s r.o. |
18.6.2026 |
84,13 EUR s DPH |
|
00293/26
|
REMONT Slovakia s.r.o. |
16.6.2026 |
99,63 EUR s DPH |
|
00292/26
|
Orange Slovensko, a.s. |
15.6.2026 |
5,02 EUR s DPH |
|
00291/26
|
MVM CEEnergy Slovakia s.r.o. |
15.6.2026 |
243,25 EUR s DPH |
|
00290/26
|
Mediaprint-Kapa Pressegrosso, a.s. |
15.6.2026 |
151,02 EUR s DPH |
|
00289/26
|
Alza.sk s.r.o. |
12.6.2026 |
97,37 EUR s DPH |
|
00288/26
|
Stredná športová škola |
11.6.2026 |
109,20 EUR s DPH |
|
00287/26
|
Stredná športová škola |
11.6.2026 |
373,80 EUR s DPH |